Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3093 |
| Invoice Date | 27th August 2021 |
| Due Date | 3rd September 2021 |
| Total Due | £0.00 |
To:
Jan And Pete
12 Stoneywood Road
PRCole12@Gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials & Labour Supply and installation of cooker isolator |
£208.33 | 0.00% | £208.33 |
| Sub Total | £208.33 |
| VAT Not Applicable | £41.67 |
| Paid | -£250.00 |
| Total Due | £0.00 |